KPMG Global Services is a joint venture between KPMG International, KPMG in the US, KPMG ELLP and KPMG in India. Seeded as a global capability hub, KPMG Global Services is focused on and provides professional services to KPMG member firms and helps clients navigate through their complex business challenges by creating sustainable solutions.  - Performing SOX 404 Audits.  - Conducting tests of Design and Implementation and Operating effectiveness of controls.  - Reviewing and developing client's custom control catalogs to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.  - Engagement planning, management, coordination with the team  - Manage one or more client engagements and internal teams  - Expected to support client service delivery by consistently meeting quality guidelines within the established turnaround times (or allotted budget) for assigned requests.  - Project management of engagements and responsible for client interaction  - Involved in Process Documentation/Flowcharts and creating SOP’s  Experience Required :  - 2-6 years of experience in Control assurance and risk management, SOX 404 attestation, Internal Audit engagements.  - Prior experience in internal audit, SOX testing and operational and compliance audits  - Knowledge of Risk and Controls, SOX lifecycle  - Good knowledge and experience in non IT business process controls.  - Prior project management experience handling large client engagements  - Should have led small to mid size teams (team size of at least 3-4 people)  - Experience or exposure to Big4 accounting firms/consulting firms is advantageous  - Sector experience in Financial services is desirable  - Big 4 Experience desirable.  Please note: This vacancy is for an Internal Audit Practice and Not Finance and Accounts,   Hrishikesh Dhar Human Resource KPMG Solitaire Bengaluru

Bangalore

KPMG - Internal Audit - SOX/Business Process Control 

KPMG - Internal Audit - SOX/Business Process Control  ,Job Description for KPMG - Internal Audit - SOX/Business Process Control  in Optum - UnitedHealth Group in  Bangalore for (2-6) years of experience. Apply Now!

Job Description for KPMG - Internal Audit - SOX/Business Process Control  in Optum - UnitedHealth Group in  Bangalore for (2-6) years of experience. Apply Now!